Expenditure Details
| Amount | $262.97 |
| Date | 11/11/2019 |
| Committee | Prince William County Democratic Committee |
| Payee | Interstate Management Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2928273 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Electricity Reimbursement |
| Payee City | Dale City |
| Payee State | VA |
| Payee Postal Code | 22193-4527 |
| Expenditure Category | Unknown |